मस्टर रोल संख्या : 10297	तारीख से : 11/12/2023    तारीख को : 17/12/2023	Sanction No. : dfgt/41056    Sanction Date : 20/08/2023
कार्य-संहित : 3407009003/IF/7080903093857	कार्य का नाम : BSKSY ग्राम रोदो में बासमती देवी, फेकन कोरवा के खेत में बिरसा सिचाई कूप निर्माण

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Muna Kumar(Self) JH-07-009-003-116/1325 ST RODO P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL087509 Credited 13/03/2024   2 Ptras Korwa(Self) JH-07-009-003-116/1327 ST RODO P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL087509 Credited 13/03/2024   3 Punam Kumari Yadav(Self) JH-07-009-003-116/264 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL087509 Credited 13/03/2024   4 Jethani Devi(Self) JH-07-009-003-116/269 SC RODO P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL087509 Credited 13/03/2024   5 BHAIRO KORWA JH-07-009-003-116/127 ST RODO P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL087509 Credited 13/03/2024   6 Aitwariya Devi(Self) JH-07-009-003-116/1049 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL087509 Credited 13/03/2024   7 Jagdish bhuiya(Husband) JH-07-009-003-116/935 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL087509 Credited 13/03/2024   8 Lagunti Devi(Self) JH-07-009-003-116/234 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL087509 Credited 13/03/2024   9 Ranjan Korwa(Self) JH-07-009-003-116/1329 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL087509 Credited 13/03/2024   10 Makhiran Bhuiyan(Self) JH-07-009-003-116/1004 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL087509 Credited 13/03/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 7650 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60